- CHRISTUS Health (Chapman Ranch, TX)
- …collaborates with healthcare providers to provide patient-centered care. * Identifies high- risk patients and implements interventions to improve quality and safety. ... dispensing as assigned * Maintains proficiency in and actively engages in operational programs and specialty pharmacy areas as appropriate for job assignment.… more
- Bank of America (Chicago, IL)
- Operational Risk and Control Risk Lead-Global Markets-Global Operations Jacksonville, Florida;New York, New York; Chicago, Illinois **Job Description:** ... risk management and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking a candidate to support… more
- Morgan Stanley (Baltimore, MD)
- …and needs is an important part of our culture. *Wealth Management Operational Risk - Risk and Control Self-Assessment Assistant Vice President* This role ... * **Job:** **Wealth Management* **Title:** *Wealth Management Operational Risk - Risk and Control Self-Assessment Assistant Vice President* **Location:**… more
- Capital One (Richmond, VA)
- …One is seeking an energetic, self-motivated Principal Risk Associate to join the Operational Risk Control Testing team within the Operational ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital… more
- Citigroup (Jacksonville, FL)
- … and Control + 5+ years MCA controls experience, + 5+ years experience with Operational Risk and Control / Risk and control framework (RCSA ... of multiple areas of Operational and Compliance Risk Management, specifically Manager Control Assessment (MCA)...after the execution of a process (QA). + Exercise control over Operational and Compliance Risk… more
- Citigroup (Irving, TX)
- …Assessment (MCA). This position works closely with partners throughout the Chief Data Office, Operational Risk & Control , Finance, Risk , Compliance, Data ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a critical function within the Chief Data Office (CDO) and is responsible for and… more
- Wells Fargo (Tempe, AZ)
- …for conducting data-driven analysis across various areas such as Risk & Control Environment, Issue Management, Operational Risk Events etc., understand ... complex analytics leveraging data across areas such as Risk & Control , Operational Risk Events/Losses, Issue Management etc. and other business specific… more
- BMO Financial Group (Chicago, IL)
- …of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ... monitoring, measurement & reporting on the status of the operational risk governance program to internal &...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- Wells Fargo (Minneapolis, MN)
- …The position includes primary responsibility for driving critical operational risk programs including risk and control self-assessments (RCSA), ... **About this role:** Wells Fargo is seeking an Operational Risk Executive **In this role,... Control Executive teams, Business Management and Independent Risk teams to promote a strong operational … more
- Morgan Stanley (New York, NY)
- …aspects of the Platforms Business Units and their respective initiatives to advise on operational risk and control environment. * Represent Platforms Risk ... Platforms first line Business Control Unit (BCU) Risk Team is responsible for overseeing the operational...exams, partakes in the annual Risk and Control Self-Assessment (RCSA), tracks and reports on operational… more
- TD Bank (New York, NY)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …+ 6-10 years of experience with a focus in Risk and Control , Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated ... highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise ...compliant with Policies, and Procedures + Manage risks and control environment and continue to improve the risk… more
- TD Bank (Falmouth, ME)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …+ 5-8 years of experience with a focus in Risk and Control , Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated ... requirements are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . **Within Global HR Controls, the HR… more
- Citizens (Boston, MA)
- …to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools (Archer preferred). + Technical proficiency in Microsoft ... Description The Operational Risk Management (ORM) Methodology Team... Risk Management Methodology Frameworks to include Risk and Control Self-Assessment (RCSA), and … more
- Manulife (Boston, MA)
- …Control Self-Assessment (RCSA) program. The position requires subject matter expertise in operational risk and control and proven communication and ... **The Opportunity** The **Manager, Operational Risk and Resilience Management (ORRM)**... operational risk management methodologies, including risk and control assessments. + Collaborate with… more
- Federal Reserve Bank (San Francisco, CA)
- …The Operational Risk & Resilience (ORR) team evaluates business line operational controls and technology, risk control self-assessment, risk ... risk management and business resilience capabilities, including: business line operational controls and technology; risk control self-assessment; … more
- Citigroup (New York, NY)
- …and stress testing for Operational Risk Capital requirements. + Manage risk and control assessments or coordination for programs within various risk ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...execution of a process (QA). + Provide governance over Operational and Compliance Risk in accordance with… more
- Citigroup (Tampa, FL)
- …and stress testing for Operational Risk Capital requirements. + Evaluate risk and control assessments or coordination for programs within various risk ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...execution of a process (QA). + Provide analysis of Operational and Compliance Risk in accordance with… more
- Citigroup (Tampa, FL)
- …Office is an experienced regulatory or operational risk VP who has strong risk and control skills (compliance and operational risk ) enabling them ... + Bachelor's/University degree + Background in Risk & Control , Program Governance, Operational Risk or Records Management a plus. + Understanding… more
